THE POINTARC OF NORTHERN KENTUCKY

EIN: 237259409 501(c)(3) Human Services

COVINGTON, KY

Total Revenue
$7,253,174
Total Expenses
$1,320,533
Total Assets
$10,015,753
Net Assets
$9,562,476
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
KY
Principal Officer
JUDI GERDING
Phone
8594919191
Tax Period
2024-01-01 to 2024-12-31

THE POINTARC OF NORTHERN KENTUCKY, founded in 1985, is a community nonprofit in the Human Services sector that reported $7.3M in total revenue in fiscal year 2024. Revenue surged 352% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.9M, a strong 82% operating margin.

Mission

TO PROVIDE OPPORTUNITIES TO PEOPLE WITH SPECIAL NEEDS TO REACH THEIR HIGHEST POTENTIAL EDUCATIONALLY, RESIDENTIALLY, SOCIALLY, AND VOCATIONALLY. WE EMPOWER INDIVIDUALS TO BECOME PRODUCTIVE AND INCLUDED MEMBERS OF THEIR FAMILIES AND THEIR COMMUNITIES WHILE PROMOTING SELF-DETERMINATION SO THAT EACH PERSON IS EQUIPPED TO MAKE INFORMED DECISIONS REGARDING THE QUALITY OF THEIR LIVES. WE WILL PROTECT AND ADVOCATE FOR EACH INDIVIDUAL TO BE TREATED WITH DIGNITY AND RESPECT WHILE TEACHING PERSONAL RESPONSIBILITY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,878,123
Program Service Revenue $35,897
Investment Income $134,128
Other Revenue $205,026
TOTAL REVENUE $7,253,174

Expense Breakdown

Grants Paid $0
Salaries & Benefits $572,952
Fundraising Expenses $94,273
Other Expenses $747,581
TOTAL EXPENSES $1,320,533

Year-over-Year Comparison

2024 2023 Change
Revenue $7,253,174 $1,603,573 +3.5%
Expenses $1,320,533 $723,301 +0.8%
Net Income $5,932,641 $880,272 +5.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
14
Independent Members
14
Employees
11
Volunteers
150

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$225,165
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVE MEYER PRESIDENT 1.00
Officer Director
$0 $0 $0
PAULA MILLER SECRETARY 1.00
Officer Director
$0 $0 $0
JULIE NEUROTH MEMBER 1.00
Director
$0 $0 $0
JOHN TURNER MEMBER 1.00
Director
$0 $0 $0
DREW BAUMER TREASURER 1.00
Officer Director
$0 $0 $0
STEVE GOESSLING MEMBER 1.00
Director
$0 $0 $0
ZANE DENNLER VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
THERESA BAMBERGER MEMBER 1.00
Director
$0 $0 $0
BRYAN BERGER MEMBER 1.00
Director
$0 $0 $0
MICHAEL BERLING DMD MEMBER 1.00
Director
$0 $0 $0
PATRICK MCNICKLE MEMBER 1.00
Director
$0 $0 $0
DAVE MEIER MEMBER 1.00
Director
$0 $0 $0
DON ROSING MEMBER 1.00
Director
$0 $0 $0
JORDEN ZAMRIK MEMBER 1.00
Director
$0 $0 $0
JEAN DENNING CFO 20.00
Officer
$66,713 $19,000 $85,713
JUDI GERDING CEO 20.00
Officer
$122,952 $16,500 $139,452
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2024 $7,253,174 $1,320,533 $10,015,753 $5,932,641
2023 $1,582,837 $723,301 $13,429,522 $859,536
2023 $1,603,573 $723,301 $13,429,522 $880,272
2022 $448,807 $591,213 $12,368,250 $-142,406
2021 $828,864 $657,956 $12,764,248 $170,908
2020 $997,716 $876,513 $12,548,731 $121,203
2019 $2,133,128 $880,423 $12,178,037 $1,252,705
2018 $969,110 $836,798 $11,721,791 $132,312
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